(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.39%499.16M | 8.05%154.1M | -0.81%122.31M | 3.56%115.42M | 11.50%107.34M | 21.40%473.63M | 12.67%142.62M | 22.87%123.31M | 26.05%111.45M | 28.72%96.26M |
Operating revenue | 5.39%499.16M | 8.05%154.1M | -0.81%122.31M | 3.56%115.42M | 11.50%107.34M | 21.40%473.63M | 12.67%142.62M | 22.87%123.31M | 26.05%111.45M | 28.72%96.26M |
Cost of revenue | 2.74%71.75M | 13.61%19.35M | 1.06%17.38M | -2.32%17.39M | -0.97%17.64M | 17.57%69.84M | -2.00%17.03M | 19.95%17.2M | 25.34%17.8M | 32.09%17.81M |
Gross profit | 5.85%427.41M | 7.30%134.75M | -1.11%104.93M | 4.68%98.03M | 14.33%89.7M | 22.09%403.8M | 15.01%125.59M | 23.36%106.11M | 26.18%93.65M | 27.97%78.45M |
Operating expense | 3.73%544.63M | 3.26%140M | 1.81%134.07M | 4.98%137.75M | 4.96%132.81M | 22.26%525.03M | 6.73%135.58M | 25.94%131.69M | 28.08%131.22M | 32.67%126.54M |
Selling and administrative expenses | 3.93%360.79M | 1.42%91.85M | 2.34%89.26M | 6.02%91.6M | 6.17%88.08M | 19.07%347.15M | 4.23%90.56M | 24.19%87.21M | 25.01%86.4M | 27.02%82.97M |
-Selling and marketing expense | 1.02%277.89M | -1.69%70.57M | -1.72%68.61M | 2.34%70.32M | 5.57%68.39M | 19.44%275.09M | 6.07%71.78M | 24.15%69.81M | 25.12%68.71M | 25.82%64.79M |
-General and administrative expense | 15.05%82.9M | 13.31%21.28M | 18.63%20.65M | 20.32%21.28M | 8.30%19.69M | 17.67%72.06M | -2.26%18.78M | 24.34%17.4M | 24.60%17.69M | 31.52%18.18M |
Research and development costs | 3.35%183.84M | 6.94%48.14M | 0.76%44.82M | 2.97%46.14M | 2.67%44.73M | 29.01%177.88M | 12.14%45.02M | 29.51%44.48M | 34.45%44.82M | 44.93%43.57M |
Operating profit | 3.30%-117.22M | 47.52%-5.24M | -13.94%-29.15M | -5.72%-39.72M | 10.33%-43.12M | -22.83%-121.23M | 43.96%-9.99M | -37.87%-25.58M | -33.07%-37.57M | -41.12%-48.09M |
Net non-operating interest income expense | 458.09%29.39M | 615.05%4.52M | 255.16%8.63M | 184.44%8.47M | 956.11%7.77M | 150.41%5.27M | 63.27%-877K | 175.17%2.43M | 178.27%2.98M | 172.02%736K |
Non-operating interest income | 231.87%34.56M | ---- | ---- | 184.44%8.47M | 956.11%7.77M | 6,250.00%10.41M | ---- | ---- | --2.98M | --736K |
Non-operating interest expense | 0.95%3.2M | ---- | ---- | ---- | ---- | -0.03%3.17M | ---- | ---- | ---- | ---- |
Total other finance cost | -0.30%1.98M | 230.47%26.85M | -255.16%-8.63M | ---- | ---- | -73.38%1.98M | 1,418.83%8.12M | -175.17%-2.43M | ---- | ---- |
Other net income (expense) | -82.20%916K | 402.94%5.15M | ||||||||
Gain on sale of security | -82.20%916K | ---- | ---- | ---- | ---- | 402.94%5.15M | ---- | ---- | ---- | ---- |
Income before tax | 21.56%-86.92M | 103.30%189K | 11.39%-20.51M | 9.66%-31.25M | 25.36%-35.34M | 0.02%-110.82M | 73.89%-5.72M | -6.25%-23.15M | -7.99%-34.59M | -34.91%-47.35M |
Income tax | 2.15%14M | -78.37%1.09M | -55.01%2.5M | 338.52%7.45M | 109.41%2.96M | 127.55%13.7M | 66.23%5.03M | 264.98%5.57M | 85.57%1.7M | 152.95%1.41M |
Net income | 18.95%-100.92M | 91.64%-898K | 19.85%-23.02M | -6.63%-38.7M | 21.45%-38.3M | -6.55%-124.52M | 56.91%-10.75M | -23.17%-28.72M | -10.14%-36.29M | -36.76%-48.76M |
Net income continuous Operations | 18.95%-100.92M | 91.64%-898K | 19.85%-23.02M | -6.63%-38.7M | 21.45%-38.3M | -6.55%-124.52M | 56.91%-10.75M | -23.17%-28.72M | -10.14%-36.29M | -36.76%-48.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 18.95%-100.92M | 91.64%-898K | 19.85%-23.02M | -6.63%-38.7M | 21.45%-38.3M | -6.55%-124.52M | 56.91%-10.75M | -23.17%-28.72M | -10.14%-36.29M | -36.76%-48.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.95%-100.92M | 91.64%-898K | 19.85%-23.02M | -6.63%-38.7M | 21.45%-38.3M | -6.55%-124.52M | 56.91%-10.75M | -23.17%-28.72M | -10.14%-36.29M | -36.76%-48.76M |
Basic earnings per share | 19.30%-0.92 | 90.00%-0.01 | 19.23%-0.21 | -6.06%-0.35 | 22.22%-0.35 | -2.70%-1.14 | 56.52%-0.1 | -18.18%-0.26 | -6.45%-0.33 | -25.00%-0.45 |
Diluted earnings per share | 19.30%-0.92 | 90.00%-0.01 | 19.23%-0.21 | -6.06%-0.35 | 22.22%-0.35 | -2.70%-1.14 | 56.52%-0.1 | -18.18%-0.26 | -6.45%-0.33 | -25.00%-0.45 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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